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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Partner in Pet Food Nordics AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,127,313 More Arrow 1,164,195 Less Arrow 938,627
Financial expenses 17,854 Less Arrow 15,271 Less Arrow 6,526
Earnings before taxes 53,620 More Arrow 59,971 Less Arrow 19,949
EBITDA 93,549 More Arrow 103,642 Less Arrow 57,200
Total assets 544,434 Less Arrow 494,947 More Arrow 495,335
Current assets 361,932 Less Arrow 314,990 More Arrow 343,752
Current liabilities 377,189 Less Arrow 331,563 More Arrow 352,443
Equity capital 102,763 Less Arrow 101,642 Less Arrow 84,510
- share capital 10,363 Equal arrow 10,363 Equal arrow 10,363
Employees (average) 228 Less Arrow 211 More Arrow 230

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 18.9% More Arrow 20.5% Less Arrow 17.1%
Turnover per employee 4,944 More Arrow 5,518 Less Arrow 4,081
Profit as a percentage of turnover 4.8% More Arrow 5.2% Less Arrow 2.1%
Return on assets (ROA) 13.1% More Arrow 15.2% Less Arrow 5.3%
Current ratio 96.0% Less Arrow 95.0% More Arrow 97.5%
Return on equity (ROE) 52.2% More Arrow 59.0% Less Arrow 23.6%
Change turnover -36,882 More Arrow 225,568 Less Arrow 201,449
Change turnover % -3% More Arrow 24% More Arrow 27%
Chg. No. of employees 17 Less Arrow -19 More Arrow 19
Chg. No. of employees % 8% Less Arrow -8% More Arrow 9%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.